- Coordinated the full month end procedure, including preparation of balance sheets,income statements, and trial balance statements for Group companies.- Prepared reconciliations for monthly closings and Ensured accuracy of revenue andexpense accounts & Intercompany reconciliation- Prepared monthly, quarterly, and annual reports required by the Finance Director- Attended to the company’s tax obligations; preparing VAT returns quarterly, handle theExports documentation for Group companies- Managed the payroll cycle in coordination with human resources department.- Supervised the Accounts payable monthly process (Local & Foreign) and Performedbank transfers.- Responding to inquiries received from the Finance Director, Commercial Division andProcurement Division- Cooperated with external auditors in issuing audited financial statements for the Groupcompanies- Prepared Bank guarantees & Security cheques and follow up with banks and relevantdepartments- Managed and supported the accountant’s team and provided them with accounting advice.

General Accountant-Post and process journal entries to ensure all business transactions are recorded-Update accounts receivable and issue invoices-Update financial data in accounting software to ensure that information will be accurate and immediately available when needed-processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines-Check that all documents are correctly posted , the accounting and internal procedures and that the analytic input is correct-Manage payroll function for employees.-Performed general office duties and administrative tasks. Managed the internal and external mail functions. Administered online banking functions-Preparation of bank guarantees for the purposes of tenders-Prepare official tenders and delivered papers